Type Of Transaction |
Expenditures
|
Activity Code |
48579450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
273,302 |
Particulars |
PS KHAIRTALI ME TILES KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364258
|
M#47S ABHAY TRADERS |
48,634 |
PFMS
|
Account Type:Bank
Account No.:3355000101364258
|
M#47S SHREYJAL TRADING COMPANY |
34,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101364258
|
M#47S DARSHAN DHARA BRICK FIELD |
32,962 |
PFMS
|
Account Type:Bank
Account No.:3355000101364258
|
ANISH VEMRA |
45,924 |
PFMS
|
Account Type:Bank
Account No.:3355000101364258
|
M#47S SHREYJAL TRADING COMPANY |
111,782 |